1410 by chrstphr

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									COUNTY CLERK & HALL OF RECORDS - 1410 1411
Account Description 2007 Expended 2008 Adjusted 2009 Requested 2009 Proposed 2009 Adopted

A 1410 Appropriations
A 1410 1 A 1410 2 A 1410 4 A 1410 8 Personnel Services Equipment Contractual Expenses Fringe Benefits $ 1,049,456 $ 26,572 $ 104,157 $ 479,437 $ 1,659,623 $ 1,174,089 $ 8,197 $ 367,765 $ 505,845 $ 2,055,896 $ 1,222,780 $0 $ 347,182 $ 542,653 $ 2,112,615 $ 1,183,026 $0 $ 343,298 $ 548,393 $ 2,074,717 $ 1,183,026 $0 $ 343,298 $ 548,393 $ 2,074,717

Total Appropriations Revenue A 01255 County Clerks Fees

$(2,333,047)

$(3,507,182)

$(3,700,000) $(3,700,000) $(1,587,385)

$(3,700,000)

$(3,700,000)

Total Revenue County Share

$(2,333,047) $(673,425)

$(3,507,182) $(1,451,286)

$(3,700,000) $(1,625,283)

$(3,700,000) $(1,625,283)

A 1410 08 # 09 # 2007 Expended 2008 Adjusted 2009 Requested 2009 Proposed 2009 Adopted

Personnel Services Individual A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 10112 11146 11390 11390 11390 11390 16204 16206 16206 16206 16206 16206 16206 16206 16206 16206 16206 16206 16206 16206 16206 16206 16206 16206 16206 16401 16726 16726 16726 16726 16726 18403 18403 18999 001 001 001 002 004 005 002 001 002 003 004 005 006 007 008 009 010 011 012 013 014 015 017 018 020 001 001 002 003 004 005 001 003 001 230001 County Clerk 230002 Exec.Deputy County Clerk 230003 Deputy County Clerk 230004 Deputy County Clerk 230005 Deputy County Clerk 230034 Deputy County Clerk 230036 Clerk II 230009 Clerk I 230010 Clerk I 230011 Clerk I 230012 Clerk I 230032 Clerk I 230033 Clerk I 230038 Clerk I 230039 Clerk I 230040 Clerk I 230041 Clerk I 230042 Clerk I 230043 Clerk I 230044 Clerk I 230045 Clerk I 230046 Clerk I 230048 Clerk I 230049 Clerk I 230051 Clerk I 230014 Confidential Secretary 230015 Microfilm Aide 230016 Microfilm Aide 230017 Microfilm Aide 230018 Microfilm Aide 230019 Microfilm Aide 230052 Laborer 230054 Laborer 230055 Personal Service Savings 33 33 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 $ 91,216 $ 56,450 $ 56,450 $ 49,428 $ 40,541 $ 40,541 $ 34,799 $ 17,914 $ 27,782 $ 26,163 $ 22,901 $ 13,385 $ 17,443 $ 31,625 $ 20,820 $ 23,462 $ 15,784 $ 20,711 $ 24,174 $ 20,596 $ 18,864 $ 21,875 $ 18,117 $ 26,828 $ 17,889 $ 38,612 $$$$$$ 13,229 $ 21,091 $$ 828,688 $ 95,813 $ 61,812 $ 61,812 $ 51,919 $ 43,380 $ 43,380 $ 38,559 $ 34,704 $ 29,604 $ 27,481 $ 32,333 $ 22,029 $ 22,608 $ 22,029 $ 22,609 $ 26,012 $ 22,978 $ 23,710 $ 26,652 $ 30,579 $ 22,608 $ 22,978 $ 22,307 $ 28,180 $ 22,608 $ 40,558 $ 33,219 $ 30,898 $ 32,336 $ 30,263 $ 40,180 $ 22,307 $ 24,644 $$ 1,113,089 $ 99,665 $ 64,297 $ 64,297 $ 54,007 $ 45,124 $ 45,124 $ 40,110 $ 36,099 $ 30,794 $ 28,586 $ 33,633 $ 22,029 $ 23,517 $ 22,914 $ 23,518 $ 27,057 $ 23,901 $ 24,664 $ 27,724 $ 31,809 $ 23,517 $ 23,901 $ 23,204 $ 29,313 $ 23,517 $ 42,189 $ 34,554 $ 32,140 $ 33,636 $ 31,480 $ 41,795 $ 22,029 $ 25,636 $$ 1,155,780 $ 99,665 $ 64,308 $ 64,308 $ 54,007 $ 45,124 $ 45,124 $ 40,110 $ 36,099 $ 30,794 $ 28,586 $ 33,633 $ 22,029 $ 23,517 $ 22,914 $ 23,518 $ 27,057 $ 23,901 $ 24,664 $ 27,724 $ 31,809 $ 23,517 $ 23,901 $ 23,204 $ 29,313 $ 23,517 $ 42,189 $ 34,560 $ 32,146 $ 33,642 $ 31,485 $ 41,803 $ 22,029 $ 25,635 $-34,806 $ 1,121,026 $ 99,665 $ 64,308 $ 64,308 $ 54,007 $ 45,124 $ 45,124 $ 40,110 $ 36,099 $ 30,794 $ 28,586 $ 33,633 $ 22,029 $ 23,517 $ 22,914 $ 23,518 $ 27,057 $ 23,901 $ 24,664 $ 27,724 $ 31,809 $ 23,517 $ 23,901 $ 23,204 $ 29,313 $ 23,517 $ 42,189 $ 34,560 $ 32,146 $ 33,642 $ 31,485 $ 41,803 $ 22,029 $ 25,635 $-34,806 $ 1,121,026

Personnel Services Individual Subtotal

A 1410 08 # 09 # 2007 Expended 2008 Adjusted 2009 Requested 2009 Proposed 2009 Adopted

Personnel Non-Individual A A A A 1410 1410 1410 1410 19900 19950 19951 19970 Overtime Longevity Raise Health Insurance Buyout Temporary Help/L.O.A. $ 1,100 $ 28,650 $ 1,833 $ 21,020 $ 52,603 $ 7,000 $ 30,000 $ 2,000 $ 27,000 $ 66,000 $ 7,000 $ 32,000 $ 1,000 $ 27,000 $ 67,000 $ 5,000 $ 32,000 $ 1,000 $ 24,000 $ 62,000 $ 5,000 $ 32,000 $ 1,000 $ 24,000 $ 62,000

Personnel Non-Individual Subtotal Equipment A A A A 1410 1410 1410 1410 22001 22050 22210 22425 Office Equipment Computer Equipment Scanning Equipment Vehicles

$ 7,688 $ 982 $ 2,495 $ 15,408 $ 26,572

$ 5,947 $ 2,250 $$$ 8,197

$$$$$-

$$$$$-

$$$$$-

Equipment Subtotal Contractual Expenses A A A A A A A A A A A A A 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 1410 44020 44021 44035 44036 44037 44038 44040 44042 44046 44070 44072 44102 44903 Office Supplies Computer Supplies Postage Telephone Insurance Travel,Mileage,Freight Books/Transcripts/Subscripts Printing And Advertising Fees For Services Equipment Repair And Rental Vehicle Maintenance Gas And Oil DGS Shared Services Charges

$ 12,118 $ 12,964 $ 26,676 $ 1,585 $ 8,061 $ 569 $ 300 $ 2,436 $$ 20,347 $ 612 $ 424 $ 18,066 $ 104,157

$ 30,000 $$ 28,620 $ 2,000 $ 8,832 $ 600 $ 610 $ 2,644 $ 30,000 $ 32,161 $ 275 $ 1,300 $ 230,723 $ 367,765

$ 33,058 $$ 28,620 $ 2,000 $ 8,832 $ 600 $ 610 $ 2,642 $$ 38,722 $ 275 $ 1,100 $ 230,723 $ 347,182

$ 33,058 $$ 28,620 $ 1,800 $ 8,818 $ 500 $ 610 $ 2,400 $$ 24,000 $ 275 $ 1,100 $ 242,117 $ 343,298

$ 33,058 $$ 28,620 $ 1,800 $ 8,818 $ 500 $ 610 $ 2,400 $$ 24,000 $ 275 $ 1,100 $ 242,117 $ 343,298

Contractual Expenses Subtotal Fringe Benefits A A A 1410 1410 1410 89010 89030 89060 State Retirement Social Security Hospital And Medical Insurance

$ 85,629 $ 78,998 $ 314,809 $ 479,437 $1,491,458

$ 83,334 $ 90,200 $ 332,311 $ 505,845 $2,060,896

$ 83,334 $ 97,100 $ 362,219 $ 542,653 $2,112,615

$ 87,565 $ 90,497 $ 370,331 $ 548,393 $2,074,717

$ 87,565 $ 90,497 $ 370,331 $ 548,393 $2,074,717

Fringe Benefits Subtotal Total Appropriation


								
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